| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2911012WL068613 | TN-11-012-007-007/14-A | 1 | PECHIAMMAL | 2911012007/IF/2905056369 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDT DEEPALAPATTI NAGRAJ SO THIRUMOORTHI SF 61 22 23 | 27828 | 2911012000NRG23230220231623766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2911012_240223APB_FTO_1583204 | 1623766 |
| 2911012WL0076519 | TN-11-012-007-007/14-A | 1 | PECHIAMMAL | 2911012007/IF/2905056369 | COMPARTMENTAL BUNDING WITH SAUCERPIT UDT DEEPALAPATTI NAGRAJ SO THIRUMOORTHI SF 61 22 23 | 27828 | 2911012000NRG23170420231768149 | Processed | | 15/05/2023 | TN2911012_170423FTO_70084 | 1768149 |